[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 256  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29018160.902024-06-2978113Actual
20743247.002023-11-307814Actual
13870106.002023-04-297836Actual
23103264.002024-01-287817Actual
2091316.242022-05-307818Actual
1428664.592023-04-2978311Actual
33579288.982024-10-2978613Actual
1250960.002023-03-307873Actual
9798263.002022-12-287817Actual
10507182.002023-01-287865Actual
2537824.162024-03-2978211Actual
54450.002022-04-297826Budget
6206200.002022-09-297836Budget
28287151.002024-06-297816Actual
20307102.892023-10-3078111Actual
27135127.002024-05-297816Actual
23046105.002024-01-287866Actual
35557110.342024-12-2878311Actual
19159461.702023-09-297818Actual
20778171.002023-11-307864Actual
6358101.002022-09-297866Actual
129240.002022-05-307873Budget
1620100.002022-05-307816Budget
690444.002022-10-307873Actual
1446217.782023-04-2978612Actual
5889163.002022-09-297864Actual
951968.002022-12-287826Actual
961593.002022-12-287846Actual
35702160.342024-12-2878112Actual
1738893.312023-07-3078611Actual
17125388.972023-07-307818Actual
1951280.002022-05-307817Budget
29731525.332024-07-297818Actual
23640229.002024-02-277863Actual
30919345.032024-08-297868Actual
18685241.002023-09-297814Actual
22219357.152023-12-287818Actual
2523200.002022-06-307864Budget
28779116.722024-06-2978411Actual
3782944.382025-02-2778211Actual
15532252.002023-06-307863Actual
10310280.002023-01-287814Budget
23725254.002024-02-277814Actual
13091122.002023-03-307866Actual
7230157.002022-10-307816Actual
30087203.952024-07-2978612Actual
38391284.002025-03-307864Actual
35324339.002024-12-287867Actual
37943152.892025-02-2778611Actual
14638226.002023-05-307814Actual
16742216.002023-07-307815Actual
3781227.002022-07-307865Actual
25230435.942024-03-297818Actual
1895168.002023-09-297846Actual
14878123.002023-05-307836Actual
1384237.002023-04-297826Actual
11632200.002023-02-277865Budget
8497100.002022-11-307846Budget
4765200.002022-08-307864Budget
2090200.002022-05-307818Budget
293074.002022-06-307856Actual
292970.002022-06-307856Budget
36242155.002025-01-287816Actual
1641412.462023-06-3078112Actual
3676165.652025-01-2878511Actual
34172279.002024-11-297867Actual
2440066.722024-02-2778411Actual
3561130.552024-12-2878511Actual
14823104.002023-05-307816Actual
3898092.252025-03-3078211Actual
10125200.002023-01-287813Budget
23966127.002024-02-277836Actual
3067471.002024-08-297856Actual
19628278.002023-10-307863Actual
5640140.002022-09-297813Actual
12838100.002023-03-307816Budget
1789342.002023-08-307826Actual
9614100.002022-12-287846Budget
166965.002022-05-307826Actual
3802936.932025-02-2778212Actual
2502175.002024-03-297846Actual
2545936.932024-03-2978511Actual
36970206.522025-01-2878113Actual
23138277.002024-01-287867Actual
35382520.792024-12-287818Actual
8132199.002022-11-307864Actual
22961128.002024-01-287836Actual
3172048.002024-09-287826Actual
2738100.002022-06-307816Budget
5829280.002022-09-297814Budget
28898162.462024-06-2978112Actual
36793127.362025-01-2878611Actual
36532573.822025-01-287818Actual
2608767.002024-04-287846Actual
6953278.002022-10-307814Actual
33849318.002024-11-297815Actual
22814212.002024-01-287815Actual
28074110.002024-06-297873Actual
2011185.002022-05-307867Actual
390870.002022-07-307826Budget
30857613.212024-08-297818Actual
14730219.002023-05-307815Actual
129329.002022-05-307873Actual
29255459.002024-07-297814Actual
840071.002022-11-307826Actual
9392200.002022-12-287865Budget
2337158.212024-01-2878311Actual
2195641.002023-12-287826Actual
1544018.842023-05-3078612Actual
3067280.002022-06-307817Budget
36652225.232025-01-2878111Actual

Generated 2025-05-30 01:27:15.840 UTC